Sr. Financial Analyst

Job Description

Job Description Position Purpose: Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis. Major Accountabilities Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business -Works with direct managers to support financial activities, decision making and general projects.Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided.Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.Reporting of technical complaints / adverse events / special case scenarios related to Sandoz products within 24 hours of receipt -Distribution of marketing samples (where applicable) Key Performance Indicators Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided Reliability and accuracy of all figures delivered Minimum Requirements Work Experience: Financial Management.Operations Management and Execution. Skills Ability To Influence Key Stakeholders.Ai Driven.Compliance And Controls.Critical Thinking.Data Cleansing / Normalization.Data Visualization.Employee Engagement.Financial And Management. Languages English.